Muster Roll No. : 6278	Date From : 07/10/2013    Date To : 13/10/2013	Sanction No. : 4515    Sanction Date : 11/06/2013
Work Code : 2404066/DP/3079092	Work Name : MANGO PLANTATION (ND) OF LASA HEMBRAM & 22 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUGRI NAIK(Self) OR-04-066-003-001/22517 ST ASANASOLE P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Sankucha,Mayurbhanj BKID0BAITGB 2404066WL24544 Credited 13/11/2013   2 RAMACHANDRA MARANDI(Self) OR-04-066-003-001/22505 ST ASANASOLE P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL24544 Credited 13/11/2013   3 RUHYA SING(Self) OR-04-066-003-001/22518 ST ASANASOLE P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL24544 Credited 13/11/2013   4 GANESWAR SOREN(Son) OR-04-066-003-001/22513 ST ASANASOLE P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL24544 Credited 13/11/2013   5 GOURI NAIK(Wife) OR-04-066-003-001/22517 ST ASANASOLE P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL24544 Credited 13/11/2013   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2860 Average Per labour 572

Total man days : 20